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Relief Goods for the Flood Victims Sponsored by Rukhsana Foundation & Friends of Pakistan for 500 Families (10 September 2010)

 

 Handed Over to Commander Logistics Army Flood Relief Camp, Fortress Stadium Lahore Cantt On 10 September 2010

Friends of Pakistan once again joined hands with Rukhsana Foundation in another relief effort. On September 10th 500 food packets and 100 tents were handed over to the army relief camp in fortress stadium Lahore for distribution to flood affected people in south Punjab. These goods were later distributed to the flood victims by the Pakistan Army. Each packet contains:

 

Items

Qty

Total

Atta(20 Kg Pack)

500

270,000

Ghee (5 Kg Pack)

500

300,000

Items Purchased From Metro

Biscuits (1 Box Containing 6 Packs Each)

500

 

Sugar (5 Kg Pack)

500

 

Milk (1 Kg Pack)

500

 

Tea (400 Grms)

500

 

Achar (1 Kg Pack)

500

 

Daal (4 Kg Pack)

500

 

Salt

500

 

Red Mirch (250 Grms)

500

 

Match Box

500

 

Total Metro Bill

747,500

Packaging Material

550

16,500

Tents

100

270,000

Banners

 

2,000

Transport To Fortress Stadium

 

6,000

Food Transport Cost From Shop

 

3,000

Loading / Unloading / Repacking

 

5,000

Misc

 

3,000

Total

 

1,623,000

 

 

 23 August, 2010 Relief Goods for the Flood Victims, Sponsored by Rukhsana Foundation for 750 Families (23 August, 2010)

 

To be air dropped in water surrounded areas of Punjab, these items were for people with no food for one week surrounded with water & no cooking facility.
Handed over to commander logistics Army Flood Relief Camp Fortress Stadium Lahore Cantt on 23 August, 2010. to be forwarded for water surrounded areas of south Punjab

 

EACH PACKET CONTAINS:
ITEMS
QTY
RATE
TOTAL
Water (0.625 L bottles) 9,600 10.42 per bottle 100,000
Khajoor (2 Kg pack) 1,587 60 per Kg 95,990
Biscuits (1 box containing 6 packs each) 750 72 per Kg 54,000
Sugar (1 kg pack) 750 76 per Kg 57,000
Milk (6 packs of 250ml each) 5,400 17,78 per piece 96,000
Nimco (1kg pack) 750 130 per Kg 97,500
Packaging Material for dates     600
OTHER EXPENSES
Banners     1,000
Transport water     500
Transport to fortress stadium     3,000
Food transport cost from Shop     2,000
Loading / Unloading     7,000
TOTAL
 
 
514,590
EACH PACKET CONTAINS
ITEMS
QTY
TOTAL
ATTA (20 KG PACK)
500
159,580
GHEE (5 KG PACK)
500
337,500
BISCUITS (1 BOX CONTAINING 6 PACKS EACH)
500
36,000
SUGAR (5 KG PACK)
500
195,000
MILK (1 KG PACK)
500
190,000
TEA (400 GRMS)
500
95,000
ACHAR (1 KG PACK)
500
55,000
DAAL (4 KG PACK)
500
140,000
SALT
500
7,500
RED MIRCH (250 GRMS)
500
25,000
MATCH BOX
500
5,000
PACKAGING MATERIAL
550
15,000
OTHER EXPENSES
BANNERS
 
2,000
TRANSPORT TO FORTRESS STADIUM
 
6,000
FOOD TRANSPORT COST FROM SHOP
 
3,000
LOADING / UNLOADING / REPACKING
 
10,000
MISC
 
3,000
TOTAL
 
1,284,580

 

 

Relief Goods for the IDPs Of Swat, Mardan- Lor Khurd Sponsored by Rukhsana Foundation (June, 2009)

 

ITEMS

QTY

AMOUNT

HOME ITEMS

 

 

ELECTRIC FANS

167

266,200

WATER COOLER

200

35,600

WATER STORAGE CAN (30 LITRES)

200

40,000

FLOOR MATS / CHATAEE (4X7)

400

57,200

LOTA (SPHERICAL WATER VESSEL)

200

2,574

HAND FAN

1200

26,400

CLOTH (10 METERS EACH FAMILY)

230

98,500

LANTERN

200

40,000

CHAPPAL LADIES

400

41,120

CHAPPAI GENTS

200

10,000

TOTAL

 

617,594

ITEMS FROM METRO

 

 

ATTA(L0KG)

400

 

ENERGILE (1 PACK)

200

 

UTENCILS (LPARAT/4PLATES/2MUGS)

200

 

SUGAR (2 KG)

200

 

TEA (0.5 KG)

200

 

RUS (6 PACKS)

1200

 

BISCUITS (TICKY PACKS)

200

 

GHEE (5 KG)

200

 

TOOTH BRUSH 2 / TOOTHPASTE 1

200

 

WASHING SOAP (1 KG)  + TOILET SOAP (6 PIECES)

600

 

TOTAL METRO BILL

 

474,338

MEDICINES

P

ARACETAMOL

20,000 TABLETS

 

BRUFIN (PAINKILLER)

10,000   “

 

SASTRO FLAGYL

10,000   “

 

ANTIBIOTIC

15000    “

 

COUGH SYRUP

108 CARTONS

 

BAND AID /PIODINE /SKIN CREAM

 

 

ORS

400

 

TOTAL

 

73,586

SEWING_MACHINES

2

6,400

TOTAL

 

596,738

OTHER EXPANSES

 

 

BANNERS (FOR THE TRUCKS)

 

1,500

BORE MONEY (WATER PUMPS)

 

100,000

DOCTOR HIRE (LOCAL)

 

15,000

STAFF ACCOMPANYING TRUCKS

 

5,000

TRANSPORTATION (LAHORE TO DESTINATION)

 

54,000

LOCAL TRANSPORTATION

 

4,770

TOTAL

 

180,270

GRAND TOTAL

 

1,486,450

 

Relief Goods for the IDPs of Waziristan Sponsored by Rukhsana Foundation (10 September 2010)

 

400 Packets Handed Over to Commander Logistics Army Flood Relief Camp Fortress Stadium Lahore Cantt on 10 September 2010

 

ITEMS
QTY
TOTAL

 

MATTRESSES
400
128000

 

QUILTS
400
210000

 

SWEATERS GENTS
400
148000

 

SWEATERS LADIES
400
104000

 

SHAWL GENTS
400
152000

 

SHAWL LADIES
400
104000

 

CAPS GENTS
400
40000

 

SOCKS GENTS
408
15912

 

SOCKS LADIES
408
9384

 

SCARF
400
6000

 

MISC EXPENSES
TRANSPORTATION

 

16300

 

PACKING MATERIAL

 

2400

 

BANNERS

 

800

 

TOTAL
 
936796

 

 

 Relief Goods for the Flood Victims for Thesil and Dist Jhang, Sponsored by Rukhsana Foundation for 250 Families (09 August 2010)

 

 

EACH PACKET COTAINS
ITEMS
WEIGHT
COST
TOTAL COST
ATTA
20 KG
505
126,250
GHEE
5 KG
625
156,250
DAAL (PULSES)
2 KG
124
31,000
SUGAR
5 KG
355
88,750
ACHAR
IKG
110
27,500
BISCUITS (TICKY PACKS)
24 PACKS
88
22,000
MILK
IKG
370
92,500
TEA
0.2 KG
95
23,750
MEDICINE (HUMANS)

 

 

38,766
MEDICINE (ANIMALS)

 

 

25,460
TOTAL

 

2,272
PER PACK
632,226

 

 

 

 

 

 

 

 

 

 

 

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